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HomeMy WebLinkAbout2020-02-10-minutes-public-works-study-sessionKITTITAS COUNTY COMMISSIONERS Public Works Study Session Regular Meeting Monday February 10, 2020 - 1:30 PM Commissioners' Auditorium 205 West 5th Room 109 - Ellensburg 1. Call to Order 2. Bullfrog Road Update 3. Cove Road Speed Study 4. Highway 10 Potential Boat Ramp Property Acquisition 5. Water Resource Program Objectives and Acquisition Priorities 6. Snoqualmie Pass Utility District Wastewater Treatment Plant 7. Other business 8. Adjourn Created on 2/7/2020 9:08:05 AM KITTITAS COUNTY PUBLIC WORKS STUDY SESSION MINUTES COMMISSIONERS' AUDITORIUM, 205 WEST 5TH ROOM 109 - ELLENSBURG Regular Meeting MONDAY 1:30 PM FEBRUARY 10, 2020 Board members present: Chairman Brett Wachsmith, Commissioner Cory Wright Others: Mark Cook, Candie Leader, Arden Thomas, Public Works; Dan Carlson, Calvana Carper, Mike Flory, Community Development Services; Erin Moore, Public Health; Benjamin West, Airport Director; Five (5) Members of the Public At 1:35 pm Chairman Brett Wachsmith opened the Public Works Study Session. BULLFROG ROAD UPDATE Mark Cook gave background on the recent actions taken lowering the speed limit on Bullfrog Road due to the pavement failure in places. Mark Cook stated that with the weather being clear staff went and conducted an inspection of the road and it appears the overlay limits will be less than originally anticipated. Mark Cook added that he will be requesting to set a public hearing at the next agenda session to amend the 2020 Annual Construction Program and the Six (6) Year Transportation Improvement Program to add the project. Discussion was held. COVE ROAD SPEED STUDY Mark Cook stated that last weekend there was a fatality accident at the intersection of Cove Road and Hanson Road. Mark Cook continued that the motorist failed to stop at the stop sign which resulted in a truck hitting the vehicle. Mark Cook added that staff received a request in that area for a speed reduction and additional signage. Mark Cook reported that if the weather stays clear the study will begin this week and once the data is collected, he will return with the results for review. Discussion was held. HIGHWAY 10 POTENTIAL BOAT RAMP PROPERTY ACQUISITION Mark Cook gave background on the Yakima River Public Access Plan and the need for additional access points for the Yakima River. Mark Cook explained that recently he and Vice -Chairman Laura Osiadacz met with property owners referred to as the Old Church Camp property to discuss the possibility of developing an access site there. Mark Cook stated that there are a few options to move forward with one being a real estate purchase option agreement to secure the property for a two (2) year period. Mark Cook continued that during the two NIX8100[1l1 IIL 111*9 (2) year period a feasibility analysis would be done investigating potential funding sources. Discussion was held. Staff was directed to pursue the two (2) year real estate purchase option agreement. WATER RESOURCE PROGRAM OBJECTIVES AND ACQUISTIONS PRIORITIES Mark Cook introduced Arden Thomas to present this item. Arden Thomas stated that staff has developed a plan of program objectives and presented a draft outline to the Board for review. Arden Thomas explained key points of the document including priorities going forward and strategies for the water program. Discussion was held. The two (2) Board members in attendance stated they are in support of the document with minor adjustments and to present to stakeholders for comments. Staff was directed to bring back the documents once complete. SNOQUALMIE PASS UTILITY DISTRICT WASTEWATER TREATMENT PLANT Mark Cook reported that he recently met with Tom Hastings from Snoqualmie Pass Utility District (SPUD) and their consultant, HLA, to discuss the wastewater treatment plan project. Mark Cook stated that after further research it states in enabling legislation that this type of project does qualify for Public Facilities funding. SPUD is requesting two hundred and fifty thousand ($250,000) of this funding to assist in the design of the project. Mark Cook continued that with this project a new type of water right is being established which will benefit Kittitas County and provide fish recovery and habitat for Bull Trout. Discussion was held. OTHER BUSINESS: MUDSLIDE AT MORGAN CREEK: Mark Cook stated that Saturday afternoon he received a call from Darren Higashiyama from the Sheriff's Office regarding a mudslide in the Morgan Creek development. Mark Cook presented photos and explained that this area is private development with a private road network. Mark Cook added that he is waiting to hear from the Sheriff's Office on next steps. 2020-02-10 MINUTES UPPER KITTITAS COUNTY FLOODING: Mark Cook reported that there has been a fair amount of limited flooding over the weekend with the usual areas being affected. Mark Cook added that staff is monitoring the areas. Meeting adjourned at 2:22 pm 2020-02-10 MINUTES KITTITAS COUNTY KITTITAS COUNTY, Brett Wachsmith, Chairman KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: February 10, 2020 TOPIC: Bullfrog Road Update ACTION REQUESTED: Support Amending the 2020 Construction Plan LEAD STAFF: Mark R. Cook RECOMMENDATION: Amend the 2020 annual Public Works construction plan. BRIEFING SUMMARY: • Public Works (PW) recently assigned a County Road Project number to Bullfrog supporting pending road repair. • The annual construction program must now be amended allowing Road Fund expenditure towards the repair. • Preliminary cost estimates for repair: $1.3 to 1.5 million dollars. BACKGROUND: The Board of County Commissioners recently temporarily reduced the speed on Bullfrog Road resulting from widespread pavement failure (Resolution 2020-001). PW is moving quickly to position the repair of Bullfrog Road for summer 2020 construction. DISCUSSION: The Board established the project with Resolution 2020-024. Road project establishment now allows PW to begin expenditures towards the project. Amending the annual construction plan including Bullfrog Road construction is now required by the County Road Administration Board. PW will return on February 18, 2020 requesting the Board schedule a public hearing for annual construction plan amendment. The proposed repair grinds the existing top layer of asphalt and then replaces the layer with new asphalt. FISCAL Il"ACTS: Current repair estimate is approximately $1.6 million. Road Fund cash reserves are being used towards funding the repair. ATTACHMENTS: Exhibit 1: Engineer's estimate. Page 1 of 2 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT EXHIBIT l: ENGINEER'S ESTIMATE FOR CONSTRUCTION Page 2 of 2 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT __ Road# 92275 Project title: Bullfrog Road Mill and Overlay MP 0.600 TO 2.70 Job Number: TBD PROJECT LENGTH 2.70 SCOPING ESTIMATE $11S99r594 DNSTRUCTION CREATE OI CREATED. 1/9/2020 By: D. CASE 'EARLY ESTIMATE Bullfrog Road RECONSTRUCTION Bullfrog Road MP 0.00 - 2.70 full roadway width, MILL AND OVERLAY 010' ITEM BID ITEM SUBTOTAL w/0 MOBILIZATION $1,159,631 Date n., Comments SALES TAX @ 0.000/. $0 PROJECT SUBTOTAL $1,403,153 CONSTRUCTION ENGINEERING Q 0% $0 CONTINGENCIES (b? 4%- $58,126 CN ESTIMATE $1,459,279 PE PHASE 10% 140,315 PROJECT TOTAL $1 Pnwcd 1/9/2020 3 28 PM 1 or I . PREPARATION - 1- LS OW1 ----- ---MOBILIZATION - 10% $115963 -- HOT MIX ASPHALT 700 '- SV_ REMOVING EXISTING OVERLAY BRIDGE DECK $30.00 '. S2t.000 44,352 ' BY _ _5708 - 5711 - PLANING BITUMINOUS PAVEMENT $2.75 $121.968 150 TON 5717 HMA FOR PRE LEVELING $150.00 $22,500 5,988 TON 5767 ! HMA CL 172 IN. PG BA 28 S15000 U98,200 ..... _ .. .... _.. TRAFFIC ' 44710 LF 6806 -_ - PAINT LINE. --$125 - - $53483- — 1 _ LS ', 6971 - ._. __ ._ PROJECT TEMPORARY TRAFFIC CONTROL _ $25,000,00 $25,660 _ OTHER ITEMS 1 ESTE 7480 f __- ROADSIDE CLEANUP _ $10,00000 $10000 _ 1 _ EST 7728 _. MINOR MANGE $5,00000 $5,000 1 _: EA 7736 - -- SPCC PLAN $250000 32500 BID ITEM SUBTOTAL w/0 MOBILIZATION $1,159,631 Date n., Comments SALES TAX @ 0.000/. $0 PROJECT SUBTOTAL $1,403,153 CONSTRUCTION ENGINEERING Q 0% $0 CONTINGENCIES (b? 4%- $58,126 CN ESTIMATE $1,459,279 PE PHASE 10% 140,315 PROJECT TOTAL $1 Pnwcd 1/9/2020 3 28 PM 1 or I KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: February 10, 2020 TOPIC: Cove Road Speed Study ACTION REQUESTED: Support Staff's Speed Study for Cove Road LEAD STAFF: Mark R. Cook RECOMMENDATION: Support staff's speed study of Cove Road and anticipate a public hearing receiving study results. BRIEFING SUMMARY: • A fatality occurred on Cove Road 02/02/2020. • On 02/04/2020 Public Works received a request (Schock — EXHIBIT 1) regarding speed concerns on Cove Road. • Responding to concerns, Public Works (PW) has initiated a speed study for Cove Road. BACKGROUND: A fatality occurred on 02/02/2020 at the intersection of Cove Road and Hanson Road. It appears that a motorist failed to acknowledge the stop sign and was struck by a vehicle on Cove Road. The motorist was killed in the accident. Several days later (02/04/2020), Public Works received an electronic message (Schock) stating speed concerns with Cove Road. DISCUSSION: A speed study has been initiated along Cove Road (Weaver Road to Manastash Road). PW anticipates study results in the next several weeks. Once results are in hand, PW will return and brief the Board in study session. PW will then schedule a public hearing with the Board collecting public comment on the speed study. FISCAL RAPACTS: Traffic studies are budgeted in the 2020 PW maintenance budget. ATTACHMENTS: Exhibit 1: Electronic mail from Michelle Schock (02/04/2020). Pagel of 2 PUBLIC WORKS BOARD OF COUNTY COMv IISSIONERS WORK SESSION STAFF REPORT EXHIBIT 1: ELECTRONIC MAIL FROM MICHELLE SCHOCK DATE 02/04/2020 Page 2 of 2 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT Candie Leader From: Michelle Schock <ml.schock@yahoo.com> Sent: Tuesday, February 4, 2020 10:35 AM To: Candie Leader Subject: Cove/Hanson Intersection Good morning Candie, My husband called the public works office yesterday to voice his concerns regarding the speed and some other conditions on Cove Rd. and was asked to send an email over to you. I'm sure you're aware of the tragic accident that took place on Sunday (2/2)shortly after 3 pm. I live at 5261 Cove Rd. and would like to make you and the rest of the county road crew aware of the hazards at the intersection of Cove and Hanson road. The speed limit on Cove road is certainly a concern given the fact that there is no stop signs between Manastash and Robinson Canyon so it's incredibly easy for drivers to speed down that stretch. Now I understand that changing the speed limit won't guarantee a change in human actions, but there's more to it than just the speed limit. I've witnessed several "almost" accidents at that intersection that have 2 contributing factors; the speed of which the drivers on Cove rd. are going and the brush/trees to the north of Hanson road that are on both sides of Cove at that intersection. The trees and brush make it incredibly difficult to see traffic travelling south on Cove road without creeping out into the intersection to a point that most would consider dangerous. The increased traffic in the area due to our ever-growing county is increasing the dangers at this intersection. There is a large number of families with younger children on this stretch of Cove. It is a large concern when they asked to play outside or a family wants to go for a walk because of the amount of traffic and speed at which it is travelling. The outcome I am hoping for would be to have the trees and brush trimmed to a point that makes a good line of visibility, blinking stop signs on Hanson, and a reduced speed limit of 35 MPH. I appreciate your time and attention to this matter. If you have any questions, comments, or recommendations of how to proceed further; please contact me any time. Thank you, Michelle Schock (509) 929-4488 ML.SCHOCK@YAHOO.COM KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: February 10, 2020 TOPIC: Highway 10 Potential Boat Ramp Property Acquisition ACTION REQUESTED: Direct Staff Prepare a Purchase Option LEAD STAFF: Mark R. Cook RECOMMENDATION: Direct staff prepare a purchase option for approximately 86 acres of land (EXHIBIT 1) on Highway 10 (Old Church Camp); TP 9346534 (Teanaway Ridge LLC). BRIEFING SUMMARY: • The current property owner is interested in potentially selling approximately 86 acres with Yakima River frontage. • The owner is expressing interest in entering into a real estate purchase option agreement securing the land for two years. • During the option period, staff proposes conducting feasibility analysis investigating potential funding sources. • Any money spent on the purchase option will be applied to the purchase price. • The parcel is identified as a high priority acquisition by the Kittitas County Yakima River Public Access Plan, July 2018 (EXHIBIT 2) BACKGROUND: For the past several years, the property owner of the "Old Church Camp" property on Highway 10 has been working towards developing a Recreational Vehicle camp facility. Commissioner Osiadacz recently reached out to the property owner discussing the recommendations contained in the Board's Yakima River Access Plan (2018). The property affords river access below a log jam that annually puts numerous river floaters at risk. DISCUSSION: The property currently has numerous site improvements that make it attractive for recreational use. There is an existing onsite well that has been exercised routinely by the owner. Additionally, a large metal structure exists that offers multiple uses. The site is accessed across the Burlington Northern Santa Fe (BNSF) railroad mainline. Staff proposes identifying access issues with BNSF during the early stages of feasibility evaluation. The site is identified as a high priority acquisition within the Kittitas County Yakima River Public Access Plan, July 2018. Page 1 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT FISCAL IMPACTS: The cost of the option is undetermined currently. It seems reasonable to minimize the financial burden on the owner by covering the annual tax bill at approximately $6,500. Staff could try and manage the purchase option to $13,000 for the two-year period. Costs reported in the Kittitas County Yakima River Public Access Plan, July 2018 are approximately $900,000. ATTACHNIENTS: Exhibit 1: Tax parcel data Exhibit 2: Kittitas County Yakima River Public Access Plan, July, 2018; Old Church. Page 2 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT EXHIBIT 1: TAX PARCEL DATA Page 3 of 4 PUBLIC WORKS BOARD OF COUNTY CONQVIISSIONERS WORK SESSION STAFF REPORT CAW- {H lE G I, I aOS b@ t v ITI I %S (01 \l, Parcel Information Property Report for Parcel#: 346534 Wednesday, February 5, 2020 Address: 29180 HWY 10 CLE ELUM Tax Parcel ID: 346534 Map Number: 19-16-04020-0002 Recorded Area: 85.98 a Owner Name TEANAWAY RIDGE LLC Name Cont: Mailing Address: PO BOX 808 City/State/Zip: CLE ELUM WA 98922-0808 Critical Areas Information Contains > 30% Slope: No PHS Site Name: UPPER YAKIMA RIPARIAN AREA Roof Hazard: LOW HAZARD RATING Roof Class: Seismic Category: Shore Line: Wetland Code: DNR Water Type: FIRM Zone: FEMA Flood Map: Coalmine Shaft: Airport Zone: BPA Right of Way: Max Elevation: ISO: PG: HIGH_EXTREEME HAZARD RATING CLASS C, CLASS A D1 Rural Conservancy, Aquatic R3UBH, PSSC, PFOA Type 2, Type 1, Type 9 100 YEAR, ZONE C, FLOODWAY 5300950262B,5300950264B N/A N/A -1 1828 1 f I —— FAMILY svoe-W 1 Administrative Information Zone and Allowed Uses: Rural 5, Forest and Range Land Use Category: Rural Residential, Allowed Use, Rural Working Commisioner District: Voter Precinct: Hospital District: School District: Irrigation District: 0.053 Weed District: 97, <a Fire District: href='http://www.co.kittitas.wa.us/boc/co Cemetery District: untycode/title 14. aspx#14.04.020' target='_blank'>Engineering is Court District: required</a> PUD Comm District: Domestic Water Information Parks and Rec District: Over the Counter Water: Yes, Suitability Mao Wildland Urban Interface: Qualifying Water Banks: Big Creek WR, Bourne, Burchak, Stock Restricted Area: KittitasCnty(Clennon), Reecer Creek, COE Gas Service Area: KittitasCnty(Roth), New Suncadia(Big Creek), New Suncadia (SWaukFlrstCreeks), New Suncadia (TeanawayRiver), Roan New Suncadia, Swiftwater Ranch, Trailside, Western Water Partners, Yakima Mitigation Services Peoh Point, Teanaway HOSPITAL DISTRICT 1, HOSPITAL DISTRICT 2 Cie Elum-Roslyn School District KRD Fire District 7 (Cie Elum) N/A Upper District Court District 2 District 1 IR 1 Open Range, Stock Restricted No EXHIBIT 2: Kittitas County Yakima River Public Access Plan, July, 2018; Old Church Page 4 of 4 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT Public access project priorities Yakima River Access Citizen Advisory Committee members ranked public access projects for existing sites, new sites, and suspension bridges for: • Safety opportunities - replacing high risk public access sites, providing emergency response launches at hazardous river stretches, and reducing or eliminating other safety issues including congestion on access roads • On -water opportunities - reducing gaps in river access, providing access to the PTC Trail, WDFW and DNR conservancy lands across the river, and connecting with the PTC Trail and other multipurpose trail linkages in Cle Elum and Ellensburg, • Shoreline opportunities - increasing multi -use public access site potentials with habitat conservation measures, wildlife trails and interpretations, picnicking and other day -use activities, toilets and other services. Considered in the above rankings were implementation issues including whether the sites were publicly owned, shovel ready for improvements, with few or no railroad crossing barriers, and potentially involving other partnering agencies and organizations using multiple possible funding sources. Committee members scored each safety, on -water, and shoreline opportunity on a scale where low was a score 1, medium 2, and high 3. The 9 committee member composite scores were then ranked where low was a composite member score of 0.1.49, medium 1.50-2.29, and high 2.30-3.00. Following are the resulting composite scores for existing and new sites in order of river sequence from river origins to lower river stretches and not necessarily due to priority score: c 121 w 3 V `o vi C o h Existing site enhancements Easton Acclimation Pond bridge, trails L L M King Horn Slough-Hundley Road trails, picnic L L M Bullfrog Road South toilet L L M Hanson Ponds/Whispering Pines footbridge L M H Lambert Road Access trails M M M Teanaway River Bridge launch, parking, trails H L M Clark Flat Acclimation Ponds trails L L M Thorp/Green Bridge trails, picnic, toilet L M M City Wells launch and parking area H H M Gladmar Road Conservancy bridge, trails M M M Ellensburg KOA shoreline trails M L M Thorp Highway South Bridge trails L L M Upper Rinehart Takeout ramp, parking H H M Rinehart/Umptanum Bridge launch rebuild H M M Mile Post 20/19 roadside picnic, trail M L M Big Pines Campground suspension bridge M M M New site acquisitions Bullfrog Road Bridge - M M M Old Church Camp H H H Swauk Creek Access M H H New site development Bullfrog Road Bridge North H M M Bullfrog Road Bridge South M M H Old Church Camp H H M Swank Creek Access H H H Thrall Road/Wilson Creek H H H As shown, committee members ranked existing sites of highest priority that most benefitted safety and on -water opportunities including Ellensburg's City Wells launch and parking area, Upper 121 .:o Old Church Camp • Acquire triangular property fronting on Yakima River - Install fire pits, picnic Cables shelter, and vault toilet • Acquire linear frontage from Old Church Camp property Construct suspension bridge across river to DNR lands • Construct car and boat trailer parking lot Construct suspension bridge across channel to PTC Trail • Construct launch ramp into Yakima River Develop shoreline trails on DNR and link to PTC Trail • Develop wildlife trails along river shoreline Install wayfinding signs and river kiosk Note - assumes DNR and P&RC confirmation for trail development and PTC Trail connection 113 KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: February 10, 2020 TOPIC: Water Resource Program Objectives and Acquisition Priorities ACTION REQUESTED: Staff direction LEAD STAFF: Arden Thomas RECOMMENDATION: Direct staff to develop and implement a work program that advances the identified objectives and is informed by the acquisition priority framework. BRIEFING SUMMARY: • Kittitas County has successfully developed and implemented a program to require that ground water for new domestic uses are both legally and physically available and has established a public water bank to improve access to legal water supplies. • The water resources program can build upon these successes to meet additional needs, including potential domestic uses that are in red -zone areas, potential long- term term needs of water districts for legal supply, and drought -year responses. • Staff proposes a water right acquisition prioritization framework that would inform decisions about acquisition opportunities. BACKGROUND: On May 15, 2014 Kittitas County entered into a settlement agreement with Ecology, Futurewise, the Kittitas County Conservation Coalition, and Ridge Association. Kittitas County was centrally interested in eliminating curtailment risk of exempt well users and securing water rights for continued use within Kittitas County. In this Settlement Agreement, Kittitas County agreed to establish regulations to require long-term mitigation requirements for new uses of groundwater and to secure mitigation for historic use. As identified in the Settlement Agreement, the County could work with Ecology and other Yakima River basin stakeholders to develop a public water bank. In the six years since this agreement was signed, Kittitas County has successfully adopted an adequate water supply determination process for the legal availability of water in its building permit process and established a public water bank with sufficient water to meet 20 years of growth projection. The Settlement Agreement also contemplated that there may be options and strategies that complemented the direct acquisition of senior water rights, that could mitigate for new ground water uses. The water resources program is now at a stage where it should explore these alternative approaches with the aim of expanding service of into remaining red zone areas. Page 1 of 2 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT In the Settlement Agreement, the County identified that it was centrally interested in keeping water rights within Kittitas County. Acquisition opportunities are likely to exceed the County's resources. The proposed acquisition prioritization framework will inform current acquisition opportunities, while staff also works to further identify broader in -county water needs (those uses that are in addition to domestic use met through exempt wells) and strategies, including expansion of the County -run water bank, to meet those needs.. DISCUSSION: Expanding the County's water bank to encompass additional red zones will require investments in new tools and approaches to address local mitigation concerns. Growth managed through Comprehensive Plan Management will FISCAL IMPACTS: Water right acquisitions and other mitigation strategies require significant capital outlay. Program objectives and the acquisition prioritization framework will direct staff effort and funds to the highest priority needs. ATTACHMENTS: Kittitas County Water Resources Program Mission Document Kittitas County Water Mitigation Program Acquisition Priorities Page 2 of 2 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT Kittitas County Water Resources Program Mission Secure and sustainably manage water resources for the long-term benefit of Kittitas County residents. Leverage collaborative and multi -objective opportunities, as advantageous, to address comprehensive water resource needs. Program Objectives Objective No. 1— Secure water for domestic use in areas that are not currently served by a water bank Water Acquisition 1. Retain sufficient program financial reserves to respond to high priority acquisition opportunities 2. Quantify remaining domestic water needs within Red Zone areas 3. Inventory potential mitigating water rights within these areas 4. Utilize acquisition priority framework to inform water acquisitions 5. Develop fiscal strategy to support water acquisitions Alternative Water Supply Natural and managed flow supplementation and storage to increase the geographic scope of the County water bank 1. Identify and advance potential partnerships that can address impacts to local concerns. 2. Identify and advance potential alluvial recharge sites and quantify water storage potential 3. Identify potential multi -benefit flood and water supply projects 4. Develop fiscal strategy to support alternative water supply options Water Delivery -Explore water trucking feasibility and partnership opportunities Objective No. 2 — Develop and implement a Kittitas County Water Resource Policy to meet community needs 1. Establish a cross -department team to ensure consistency amount growth projections, land -use planning, and water supplies in unincorporated Kittitas County 2. Develop and implement a County -Wide Water Security Policy Position B. Evaluate the current legal and physical water supplies within unincorporated Kittitas County and evaluate current water supply against growth and land -use forecasts. 4. Communicate and coordinate with private banks in order to better understand their objectives, with the intent to help inform the County about current opportunities and supply gaps 5. Utilize information from tasks 3 and 4 to evaluate expansion of public bank to meet community needs. Implement expansion, as appropriate. 6. Develop and implement a programmatic drought response program Objective No. 3 — Promote a clear and consistent processes for securing access to legal water supplies 1. Promote partnerships with private water banks, with the goal of providing "one-stop shopping" and increasing clarity for consumers about water options a. Reach out to Private Banks to present option to provide their water through the County "storefront" as long as all potential users within their service area are subject to the same requirements (do we also need their mitigation packages to match the county's mitigation packages in terms of quantity?) 2. Continue to work with the Department of Ecology to clarify and streamline processes with the goal of establishing consistent standards and process throughout the County with the Yakima Basin 3. Continued education and outreach efforts Objective No. 4— Promote communication and coordination among water resource providers within the county, so that needs and opportunities are identified and addressed concurrently. 1. Increased communication and coordination 2. Integration of jurisdictions and special use districts into relevant planning processes a. County comprehensive planning b. Yakima River Basin Water Integrated Plan c. Hazard Mitigation Planning Kittitas County Water !Mitigation Program Acquisition Priorities Acquisition criteria • Yakima Basin surface water right confirmed through Acquavella adjudication, with a priority date senior to May 10, 1905 • No history of curtailment due to water availability, unless justification memorandum identifies expected utility to water resources program and specifically addresses: o rationale for purchase of a water right with a history of curtailment; o the amount of consumptive use water expected to be approved for transfer in light of curtailment history; o additional mitigation requirements expected to utilize water for mitigation. • Documentation of use to support extent and validity review Water available a fiscally sound price, including both purchase price and staff costs required to complete acquisition. Acquisition Minimum Quantity Thresholds • Tier la and 2a - The quantity must be sufficient to satisfy the 20 -year growth projection in the associated red zone. • Tier 1c—There is no minimum quantify threshold, since staff time will already be allocated on the land real estate transaction. • Tiers 2 and 3 - for water that has already gone through the change process, transferring the purpose of use to instream flow and flow and mitigation, the minimum quantity for acquisition consideration is 20 acre-feet of consumptive use water. • Tiers 2 and 3, for water that has not undergone the water right change process, transferring the purpose of use to instream flow and flow and mitigation, the minimum quantity for acquisition consideration is 80 acre-feet of consumptive use water. Acquisition Priorities Tier 1 • Priority la - Senior water rights in areas with no legal access to water to mitigate new domestic uses. • Priority lb - Purchase of water rights in banks in locations where downstream sale risks red zone creation and where water right purchase will secure mitigation availability in at risk area. • Priority 1c - Senior water rights purchased in concert with land acquisitions that advance other county objectives. Tier 2 • Priority 2a - Acquisitions at a particularly competitive price point, which will promote the long- term supply of county water assets • Priority 2b - Acquisitions that will create water right redundancy, which will help to prevent the risk of future red zones, should banks be sold in their entirety to a downstream use and to promote Tier 3 • Priority 3a—Acquisitions that will secure mainstem Yakima water suitable for use in Upper and Lower county. • Priority 3b - Acquisitions that will secure mainstem Yakima water suitable for use in Lower county. KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS PUBLIC WORKS — BOARD OF COUNTY COMMISSIONERS STUDY SESSION STAFF REPORT STUDY SESSION DATE: February 10, 2020 TOPIC: Snoqualmie Pass Utility District Wastewater Treatment Plant ACTION REQUESTED: Support Snoqualmie Pass Utility District Efforts LEAD STAFF: Mark R. Cook RECOMMENDATION: Support Snoqualmie Pass Utility District's efforts with funding from the 2020 Public Facilities Fund. BRIEFING SUMMARY: • Snoqualmie Pass Utility District (SPUD) is building a new wastewater treatment plant serving the Snoqualmie Pass Limited Area of More Rural Intense Development (LAMRID). • The plant also serves 108 customers in the Alpental development including the Alpental Ski Area. • The improvements provide (at full build out) approximately 200 million gallons of new water supply in Kittitas County. This is the key benefit as the District currently only has enough water rights to serve approximately 150 connections. • Currently, SPUD serves 29 commercial, 1 I government, 10 multi -family, six ski clubs, and one motel account in addition to 590 single family homes. • The District projects the need of 1,000 connections in the near future. The District currently has over 200 vacant lots with water and sewer services stubbed to the property. The District is also aware of two recently approved developer projects that could result in 600 new homes. It is important to note that the growth rate since 2017 is approximately 15%. • Improvements are anticipated to provide significant new development in the LAMRID. BACKGROUND: For years, SPUD has applied wastewater effluent onto lands in the National Forest as managed by the US Forrest Service (USFS). Several years ago, the District was noticed that continuing to apply effluent in the National Forest was no longer acceptable by the USFS. SPUD has spent the last couple of years preparing to move to modern treatment technologies (membrane bioreactor) as the means of treating effluent from its service area. Recently, SPUD ordered the first phase of treatment equipment from its supplier. Staff has met with SPUD and anticipates a preliminary site analysis future meeting. Page 1 of 3 PUBLIC WORKS BOARD OF COUNTY COM USSIONERS WORK SESSION STAFF REPORT The pending District improvements are welcome in Kittitas County. Upon completion, the facilities will enable complete buildout of the Snoqualmie Pass area generating significant additional tax revenue for the County. Additional water rights are being made available in the County as SPUD extracts water from an adjacent basin west of the Cascade divide and processes it for release into the Yakima Basin. Fully treated effluent introduced into a Bull Trout listed stream is good for County fish recovery and habitat. FISCAL IMPACTS: SPUD is requesting $250,000 in 2020 Public Facility Fund grant funding. Wastewater treatment plants are specifically identified for funding in RCW 82.14.370 (EXHIBIT 1). ATTACHMENTS: Exhibit 1: Revised Code of Washington 82.14.370. Page 2 of 3 PUBLIC WORKS BOARD OF COUNTY CONMSSIONERS WORK SESSION STAFF REPORT EXHIBIT 1: RCW 82.14.370 Page 3 of 3 PUBLIC WORKS BOARD OF COUNTY COMMISSIONERS WORK SESSION STAFF REPORT RCW 82.14.370: Sales and use tax for public facilities in rural counties. Page I of 4 RCW 82.14.370 Sales and use tax for public facilities in rural counties. (1) The legislative authority of a rural county may impose a sales and use tax in accordance with the terms of this chapter. The tax is in addition to other taxes authorized by law and must be collected from those persons who are taxable by the state under chapters 82.08 and 82.12 RCW upon the occurrence of any taxable event within the county. The rate of tax may not exceed 0.09 percent of the selling price in the case of a sales tax or value of the article used in the case of a use tax, except that for rural counties with population densities between sixty and one hundred persons per square mile, the rate shall not exceed 0.04 percent before January 1, 2000. (2) The tax imposed under subsection (1) of this section must be deducted from the amount of tax otherwise required to be collected or paid over to the department of revenue under chapter 82.08 or 82.12 RCW. The department of revenue must perform the collection of such taxes on behalf of the county at no cost to the county. (3)(a) Moneys collected under this section may only be used to finance public facilities serving economic development purposes in rural counties and finance personnel in economic development offices. The public facility must be listed as an item in the officially adopted county overall economic development plan, or the economic development section of the county's comprehensive plan, or the comprehensive plan of a city or town located within the county for those counties planning under RCW 36.70A.040. For those counties that do not have an adopted overall economic development plan and do not plan under the growth management act, the public facility must be listed in the county's capital facilities plan or the capital facilities plan of a city or town located within the county. (b) In implementing this section, the county must consult with cities, towns, and port districts located within the county and the associate development organization serving the county to ensure that the expenditure meets the goals of chapter 130, Laws of 2004 and the requirements of (a) of this subsection. Each county collecting money under this section must report, as follows, to the office of the state auditor, within one hundred fifty days after the close of each fiscal year: (i) A list of new projects begun during the fiscal year, showing that the county has used the funds for those projects consistent with the goals of chapter 130, Laws of 2004 and the requirements of (a) of this subsection; and (ii) expenditures during the fiscal year on projects begun in a previous year. Any projects financed prior to June 10, 2004, from the proceeds of obligations to which the tax imposed under subsection (1) of this section has been pledged may not be deemed to be new projects under this subsection. No new projects funded with money collected under this section may be for justice system facilities. (c) The definitions in this section apply throughout this section. (i) "Public facilities" means bridges, roads, domestic and industrial water facilities, sanitary sewer facilities, earth stabilization, storm sewer facilities, railroads, electrical facilities, natural gas facilities, research, testing, training, and incubation facilities in innovation partnership zones designated under RCW 43.330.270, buildings, structures, telecommunications infrastructure, transportation infrastructure, or commercial infrastructure, and port facilities in the state of Washington. (ii) "Economic development purposes" means those purposes which facilitate the creation or retention of businesses and jobs in a county. https://app.leg.wa.gov/RCW/default.aspx?cite=82.14.370 1/15/2020 RCW 82.14.370: Sales and use tax for public facilities in rural counties. Page 2 of 4 (iii) "Economic development office" means an office of a county, port districts, or an associate development organization as defined in RCW 43.330.010, which promotes economic development purposes within the county. (4) No tax may be collected under this section before July 1, 1998. (a) Except as provided in (b) of this subsection, no tax may be collected under this section by a county more than twenty-five years after the date that a tax is first imposed under this section. (b) For counties imposing the tax at the rate of 0.09 percent before August 1, 2009, the tax expires on the date that is twenty-five years after the date that the 0.09 percent tax rate was first imposed by that county. (5) For purposes of this section, "rural county" means a county with a population density of less than one hundred persons per square mile or a county smaller than two hundred twenty-five square miles as determined by the office of financial management and published each year by the department for the period July 1 st to June 30th. [ 2012 c 225 § 4; 2009 c 511 § 1. Prior: 2007 c 478 § 1; 2007 c 250 § 1; 2004 c 130 § 2; 2002 c 184 § 1; 1999 c 311 § 101; 1998 c 55 § 6; 1997 c 366 § 3.] NOTES: Effective date -2007 c 478: "This act takes effect August 1, 2007." [ 2007 c 478 § 2.] Intent -2004 c 130: "it is the intent of the legislature in enacting this 2004 act to reaffirm the original goals of the 1997 act which first provided distressed counties with the local option sales and use tax contained in RCW 82.14.370. The local option tax is now available to all rural counties and the continuing legislative goal for RCW 82.14.370 is to promote the creation, attraction, expansion, and retention of businesses and provide for family -wage jobs." [ 2004 c 130 § 1.] Finding—Intent-1999 c 311: "The legislature finds that while Washington's economy is currently prospering, economic growth continues to be uneven, particularly as between metropolitan and rural areas. This has created in effect two Washingtons: One afflicted by inadequate infrastructure to support and attract investment, another suffering from congestion and soaring housing prices. In order to address these problems, the legislature intends to use resources strategically to build on our state's strengths while addressing threats to our prosperity." [ 1999 c 311 § 1.] Part headings and subheadings not law -1999 c 311: "Part headings and subheadings used in this act are not any part of the law." [ 1999 c 311 § 601.] Effective date -1999 c 311: "Sections 1, 101, 201, 301 through 305, 401, 402, 601, and 605 of this act take effect August 1, 1999." [ 1999 c 311 § 604.] https://app.leg.wa.gov/RCW/default.aspx?cite=82.14.370 1/15/2020 RCW 82.14370: Sales and use tax for public facilities in rural counties. Page 3 of 4 Severability -1999 c 311: "If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected." [ 1999 c 311 § 606.] Intent -1997 c 366: "The legislature recognizes the economic hardship that rural distressed areas throughout the state have undergone in recent years. Numerous rural distressed areas across the state have encountered serious economic downturns resulting in significant job loss and business failure. In 1991 the legislature enacted two major pieces of legislation to promote economic development and job creation, with particular emphasis on worker training, income, and emergency services support, along with community revitalization through planning services and infrastructure assistance. However even though these programs have been of assistance, rural distressed areas still face serious economic problems including: Above-average unemployment rates from job losses and below-average employment growth; low rate of business start-ups; and persistent erosion of vitally important resource -driven industries. The legislature also recognizes that rural distressed areas in Washington have an abiding ability and consistent will to overcome these economic obstacles by building upon their historic foundations of business enterprise, local leadership, and outstanding work ethic. The legislature intends to assist rural distressed areas in their ongoing efforts to address these difficult economic problems by providing a comprehensive and significant array of economic tools, necessary to harness the persistent and undaunted spirit of enterprise that resides in the citizens of rural distressed areas throughout the state. The further intent of this act is to provide: (1) A strategically designed plan of assistance, emphasizing state, local, and private sector leadership and partnership; (2) A comprehensive and significant array of business assistance, services, and tax incentives that are accountable and performance driven; (3) An array of community assistance including infrastructure development and business retention, attraction, and expansion programs that will provide a competitive advantage to rural distressed areas throughout Washington; and (4) Regulatory relief to reduce and streamline zoning, permitting, and regulatory requirements in order to enhance the capability of businesses to grow and prosper in rural distressed areas." [ 1997 c 366 § 1.] Goals -1997 c 366: 'The primary goals of chapter 366, Laws of 1997 are to: (1) Promote the ongoing operation of business in rural distressed areas; (2) Promote the expansion of existing businesses in rural distressed areas; (3) Attract new businesses to rural distressed areas; (4) Assist in the development of new businesses from within rural distressed areas; (5) Provide family -wage jobs to the citizens of rural distressed areas; and (6) Promote the development of communities of excellence in rural distressed areas." [ 1997 c 366 § 2.] Severability -1997 c 366: "If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected." ( 1997 c 366 § 11.) https:Happ.leg.wa.gov/RCW/default.aspx?cite=82.14.370 1/15/2020 RCW 82.14.370: Sales and use tax for public facilities in rural counties. Page 4 of 4 Captions and part headings not law -1997 c 366: "Section captions and part headings used in this act are not any part of the law." [ 1997 c 366 § 12.] https:Happ.leg.wa.gov/RCW/default.aspx?cite=82.14.370 1/15/2020 Candie Leader From: Mark Cook Sent: Monday, February 10, 2020 9:55 AM To: Candie Leader Subject: FW: Morgan Creek slide Attachments: Morgan Creek slide (2).png; IMG_1067jpg; IMG_1073jpg; IMG_1054jpg; IMG_ 1075jpg Please print four copies for today's brief. From: Darren Higashiyama<darren.higashiyama@co.kittitas.wa.us> Sent: Monday, February 10, 2020 9:49 AM To: Chuck Reed <chuck.reed @co.kittitas.wa.us>; Mark Cook <mark.cook@co.kittitas.wa.us>; Jim Van De Venter <Jim.VanDeVenter@co.kittitas.wa.us>; Ryan Berge <ryan.berge@co.kittitas.wa.us> Subject: FW: Morgan Creek slide FYI; On Saturday, Feb. 8th we responded to a mudslide in the Morgan Creek and Carillon Drive developments. Rain and rapid snow melt caused isolated mud flows down two draws. DNR geologists responded to the site on Sunday. They confirmed it is an isolated event and the mountain face is stable. However, the draws could slide again if the conditions are right. The DNR crew had previously mapped the area post Jolly Mountain Fire. One home is isolated because of the road damage. The area is without water due to their main water line was disrupted. The home owners in the area all are aware of the incident. No one wanted to leave or sought ours or Red Cross assistance at this time. These are all private roads. No county roads were affected. Any questions please let me know. Darren Notice: Email sent to k6tas County may be subject to public disclosure as required by law, message id: 38eb45916c6dcbdac24bb8719dGO4a14 ►; y'.e Vii:• - - � �!! ' •. a .. � � , �% . -'�"• i+ � cr 40 a WL _ :• '%4., 1, y'��,r � ��"� r .,i -! -_� I.' p • . •s• ,• I'!• •.14..y •ti i,'" '�Jy,. _ '� �� �• -.. � •� , ,r•, yam/ r• y � r� • 5 �i • i dj .Z j .. 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